Revenue showed a marginal decline at Rs. 499.56 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 22.17 millions from Rs. 46.41 millions, a decline of -52.23% on QoQ basis.The Operating Profit of the company witnessed a decrease to 46.71 millions from 57.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 499.56 | 502.63 | -0.61 | 1437.04 | 1484.80 | -3.22 | 1948.55 | 1460.69 | 33.40 |
| Other Income | 19.71 | 11.45 | 72.14 | 46.19 | 25.57 | 80.64 | 50.45 | 26.66 | 89.23 |
| PBIDT | 46.71 | 57.49 | -18.75 | 110.25 | 126.83 | -13.07 | 164.29 | 62.12 | 164.47 |
| Interest | 10.70 | 13.06 | -18.07 | 31.08 | 39.00 | -20.31 | 48.59 | 79.37 | -38.78 |
| PBDT | 36.01 | 44.43 | -18.95 | 79.17 | 87.83 | -9.86 | 115.70 | -17.25 | -770.72 |
| Depreciation | 7.18 | 8.29 | -13.39 | 22.59 | 24.16 | -6.50 | 32.40 | 29.77 | 8.83 |
| PBT | 28.83 | 36.14 | -20.23 | 56.58 | 63.67 | -11.14 | 83.30 | -47.02 | -277.16 |
| TAX | 6.66 | -10.27 | -164.85 | 11.79 | -4.27 | -376.11 | -2.39 | 19.39 | -112.33 |
| Deferred Tax | 4.28 | -10.27 | -141.67 | 9.41 | -5.41 | -273.94 | -3.53 | 8.01 | -144.07 |
| PAT | 22.17 | 46.41 | -52.23 | 44.79 | 67.94 | -34.07 | 85.69 | -66.41 | -229.03 |
| Equity | 145.23 | 143.58 | 1.15 | 145.23 | 143.58 | 1.15 | 144.43 | 143.58 | 0.59 |
| PBIDTM(%) | 9.35 | 11.44 | -18.25 | 7.67 | 8.54 | -10.18 | 8.43 | 4.25 | 98.26 |
